Information & Technology Management Standards
System Process Model
The System Process Model shows how the computer system will support each of the business processes identified during the Requirements Definition process and allows the business management and users to visualize how each process will be executed with the assistance of the new system.
The System Process Model is comprised of a set of process flow diagrams, each of which shows the process performed in response to a business event. The model also shows the type of interface for each process step that requires user interaction and the mechanisms by which process flows are propagated.
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Contact |
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| System Process Model |  |
Senior Data Architect | |
Deliverable Reviewers
IMG Reviewers |
Other Typical Reviewers |
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Data Architect | |
Client Lead |
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ITMB Business Analyst | ||
Related Deliverables
Companion or Alternate Deliverable |
Successor Deliverable |
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| System Function Model | Logical Database Design | ||
Related Standards
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Requirements Modelling and Specification Guidelines and Standards  |
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Under section 69 of Freedom of Information and Protection of Privacy Act, ministries are required to conduct a Privacy Impact Assessment (PIA) to determine if a new enactment, system, project or program meets the Privacy Protection requirements in the Freedom of Information and Protection of Privacy Act. The PIA is designed to be used for all programs, legislation, systems or initiatives. See Privacy Impact Assessments in the Core Policy Manual. |
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A risk and controls review must be performed and documented for a new financial system, and whenever there are significant modifications to an existing financial system. Qualified, independent and objective parties must carry out the review. See Financial Systems and Controls in the Core Policy Manual. |
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